XML 38 R25.htm IDEA: XBRL DOCUMENT
v3.22.0.1

RELATED PARTIES BALANCES AND TRANSACTIONS | 12 Months Ended
--- | ---
Dec. 31, 2021
Related Party Transactions [Abstract] |
RELATED PARTIES BALANCES AND TRANSACTIONS | NOTE 18:  RELATED PARTIES BALANCES AND TRANSACTIONS A.Balance The nature of the relationship involved as of December 31, 2021 and 2020:
Details |  |  |  | 2021 |  |  | 2020 |
Long-term investment |  | Equity investment in a limited partnership |  | $ | 57 |  |  | $ | 57 |
B.Transactions Description of the transactions for the years ended December 31, 2021, 2020 and 2019:
Details |  | Description of the transactions |  | 2021 |  |  | 2020 |  |  | 2019 |
General and administrative expense |  | Directors’ fees and reimbursement to directors |  | $ | 771 |  |  | $ | 787 |  |  | $ | 783 |
Other income (expense), net |  | Non-controlling interest income (loss) from a limited partnership |  | $ | -- |  |  | $ | 2 |  |  | $ | (55 | )

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -URI http://asc.fasb.org/topic&trid=2122745 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864 + Details
Name: | us-gaap_RelatedPartyTransactionsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration